Jr Supervisor

confiemx-taadmin

Tijuana

Presencial

MXN 279.000 - 424.000

Jornada completa

Hace 13 días
Generador de candidaturas

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Supera los filtros ATS

Ventajas ofrecidas por este puesto de trabajo

Competitive weekly salary
Monthly performance bonus
Legal benefits
Christmas bonus
Savings fund
Profit sharing (PTU)
Vacation days
Vacation premium
Extra paid days off
Private medical insurance andPreventat

Descripción de la vacante

Confie is seeking a Collection Supervisor in Tijuana to lead the Retail Collections team and resolve complex collection issues. You will guide agents on negotiation practices and ensure compliance with company guidelines while driving debt recovery performance.

The role emphasizes coaching, process control, and reporting, with a focus on safeguarding information and improving collection outcomes. English proficiency is required.

Formación

  • Specialized knowledge of insurance policies, coverage, payment systems and insurer guidelines.
  • Basic accounting knowledge.
  • Intermediate computer skills (Windows, MS Office, Excel, PowerPoint).

Responsabilidades

  • Administer the daily operations of Retail Collections to achieve goals, including coaching sessions with all collection agents.
  • Manage the Credit Card Batch Process and oversee execution.
  • Plan motivational events to foster department belonging.
  • Safeguard the physical and electronic information of transactions.
  • Prepare weekly, monthly, and quarterly department reports.
  • Supervise personnel and handling administrative tasks.
  • Train and support staff queries.
  • Prepare pre-payroll for personnel under your charge.
  • Coordinate between agents and debtors for best negotiation practices.
  • Request refunds and void credit card payments due to overcharges.

Conocimientos

Debt collection
Team leadership
Customer service
Negotiation

Educación

Accounting basics

Herramientas

Windows
Microsoft Office
Excel
PowerPoint

Descripción del empleo

About our company Confie is the largest independent personal lines insurance agency and broker in the United States—serving customers nationwide. In 2010, we established our Shared Services Center in Tijuana, Baja California, creating a world-class operation built to efficiently support our customers, drive innovation, and develop exceptional talent. Since then, our Mexico operation has become a vital extension of our organization, strengthening the work that powers our U.S. business and elevating the experience of customers across all 50 states. Today, more than 1,800 team members—both on-site and remote—help fuel our success with a focus on quality, consistency, and operational excellence. Our growth reflects a deep investment in technology, continuous improvement, and—most importantly—our people. We foster an inclusive, fast-paced, and collaborative culture where employees are encouraged to grow and build long-term careers with a company shaping the future of insurance. Learn more at www.confiemx.com

Job Description

Investigates and resolves difficult collection problems. Interacts with debtors and helps guide the collection agents on best negotiation practices. Collection Supervisor will drive a successful collection team to mitigate bad debt expense.

Job Responsibilities
  • Administration of the daily operations of Retail Collections to achieve the goals and objectives including coaching sessions with all collection agents ensuring proper collection practices.
  • Manage the Credit Card Batch Process and understand the execution.
  • Responsible for planning motivational events in the department to create a sense of belonging.
  • Responsible for the safeguarding of the physical and electronic information of the transactions carried out by the department
  • Preparation of weekly, monthly, and quarterly reports for the presentation of department results.
  • Responsible for the administration and supervision of the personnel.
  • Responsible for the training and support of doubts of the personnel in his charge.
  • Preparation of the pre-payroll of the personnel under your charge
  • Contact between agents and debtors for negotiation best practices
  • Responsible for requesting refunds and void credit card payments due to overcharge
Requirements
  • Specialized knowledge Knowledge of insurance policies, coverage, payment systems and insurance company guidelines. Accounting basic knowledge. Computer knowledge (Windows, Microsoft Office, Excel, Power Point) intermediate Experience
  • Customer Service and/or Collection experience of 1 year.
  • Leadership experience of 1 year.
  • Language Advanced English level
Benefits
  • Competitive weekly salary
  • Monthly performance bonus
  • Legal benefits
  • Christmas bonus
  • Savings fund
  • Profit sharing (PTU)
  • Vacation days
  • Vacation premium
  • Extra paid days off
  • Private medical insurance and preventative care
  • Friendly work environment
  • Financing and discounts at local restaurants and coffee shops
  • Growth opportunities
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